Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:19:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280822APB_FTO_787512
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANJAVUR TN-13-001-057-057/154
(VANNARAPETTAI) 		2913001000NRG23280820220870071 28/08/2022 Anburaj 2913001WL030530 Anburaj 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Anburaj BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-057-057/155
(VANNARAPETTAI) 		2913001000NRG23280820220870072 28/08/2022 Dhavamani 2913001WL030530 Dhavamani 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Dhavamani BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-057-057/174
(VANNARAPETTAI) 		2913001000NRG23280820220870074 28/08/2022 Lakshmi 2913001WL030530 Lakshmi 00045 BARB0TANJOR 600 600 Processed 05/09/2022 011287042 Lakshmi BANK OF BARODA(606985)
SubTotal 2600 2600
4 THANJAVUR TN-13-001-057-057/101
(VANNARAPETTAI) 		2913001000NRG23280820220870054 28/08/2022 Davamani 2913001WL030530 Davamani 00045 BARB0VJTHAJ 843 843 Processed 05/09/2022 011287042 Davamani BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-057-057/105
(VANNARAPETTAI) 		2913001000NRG23280820220870055 28/08/2022 Rajeswari 2913001WL030530 Rajeswari 00045 BARB0VJTHAJ 400 400 Processed 05/09/2022 011287042 Rajeswari BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-057-057/106
(VANNARAPETTAI) 		2913001000NRG23280820220870056 28/08/2022 Sujatha 2913001WL030530 Sujatha 00045 BARB0VJTHAJ 600 600 Processed 05/09/2022 011287042 Sujatha BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-057-057/11
(VANNARAPETTAI) 		2913001000NRG23280820220870057 28/08/2022 Nazir baham 2913001WL030530 Nazir baham 00045 BARB0VJTHAJ 600 600 Processed 05/09/2022 011287042 Nazir baham BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-057-057/117
(VANNARAPETTAI) 		2913001000NRG23280820220870059 28/08/2022 Sundarambal 2913001WL030530 Sundarambal 00045 BARB0VJTHAJ 600 600 Processed 05/09/2022 011287042 Sundarambal BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-057-057/120
(VANNARAPETTAI) 		2913001000NRG23280820220870060 28/08/2022 Elanchiyam 2913001WL030530 Elanchiyam 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Elanchiyam BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-057-057/125
(VANNARAPETTAI) 		2913001000NRG23280820220870061 28/08/2022 Palaniammal 2913001WL030530 Palaniammal 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Palaniammal BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-057-057/126
(VANNARAPETTAI) 		2913001000NRG23280820220870062 28/08/2022 Sangeetha 2913001WL030530 Sangeetha 00045 BARB0VJTHAJ 600 600 Processed 05/09/2022 011287042 Sangeetha BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-057-057/133
(VANNARAPETTAI) 		2913001000NRG23280820220870063 28/08/2022 Chinnaponnu 2913001WL030530 Chinnaponnu 00045 BARB0VJTHAJ 600 600 Processed 05/09/2022 011287042 Chinnaponnu BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-057-057/137
(VANNARAPETTAI) 		2913001000NRG23280820220870064 28/08/2022 Parvathy 2913001WL030530 Parvathy 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Parvathy BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-057-057/14
(VANNARAPETTAI) 		2913001000NRG23280820220870065 28/08/2022 Sivagami 2913001WL030530 Sivagami 00045 BARB0VJTHAJ 600 600 Processed 05/09/2022 011287042 Sivagami BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-057-057/15
(VANNARAPETTAI) 		2913001000NRG23280820220870066 28/08/2022 Selvi 2913001WL030530 Selvi 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Selvi BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-057-057/150
(VANNARAPETTAI) 		2913001000NRG23280820220870067 28/08/2022 Indirani 2913001WL030530 Indirani 00045 BARB0VJTHAJ 600 600 Processed 05/09/2022 011287042 Indirani BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-057-057/151
(VANNARAPETTAI) 		2913001000NRG23280820220870068 28/08/2022 Manickaye 2913001WL030530 Manickaye 00045 BARB0VJTHAJ 400 400 Processed 05/09/2022 011287042 Manickaye BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-057-057/153
(VANNARAPETTAI) 		2913001000NRG23280820220870070 28/08/2022 Deivarani 2913001WL030530 Deivarani 00045 BARB0VJTHAJ 400 400 Processed 05/09/2022 011287042 Deivarani BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-057-057/172
(VANNARAPETTAI) 		2913001000NRG23280820220870073 28/08/2022 Dhanalakshmi 2913001WL030530 Dhanalakshmi 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Dhanalakshmi BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-057-057/216
(VANNARAPETTAI) 		2913001000NRG23280820220870078 28/08/2022 Lakshmi 2913001WL030530 Lakshmi 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Lakshmi BANK OF BARODA(606985)
SubTotal 12243 12243
21 THANJAVUR TN-13-001-057-057/152
(VANNARAPETTAI) 		2913001000NRG23280820220870069 28/08/2022 Kalanjiyam 2913001WL030530 Kalanjiyam 00078 CNRB0001231 600 600 Processed 05/09/2022 011287042 Kalanjiyam CANARA BANK(508532)
22 THANJAVUR TN-13-001-057-057/2
(VANNARAPETTAI) 		2913001000NRG23280820220870076 28/08/2022 Pawnammal 2913001WL030530 Pawnammal 00078 CNRB0001231 600 600 Processed 05/09/2022 011287042 Pawnammal CANARA BANK(508532)
23 THANJAVUR TN-13-001-057-057/22
(VANNARAPETTAI) 		2913001000NRG23280820220870079 28/08/2022 saivaraj 2913001WL030530 saivaraj 00078 CNRB0001231 600 600 Processed 05/09/2022 011287042 saivaraj BANK OF BARODA(606985)
SubTotal 1800 1800
24 THANJAVUR TN-13-001-057-057/199
(VANNARAPETTAI) 		2913001000NRG23280820220870075 28/08/2022 Gomathy 2913001WL030530 Gomathy 00078 CNRB0003623 1000 1000 Processed 05/09/2022 011287042 Gomathy CANARA BANK(508532)
SubTotal 1000 1000
25 THANJAVUR TN-13-001-057-057/220
(VANNARAPETTAI) 		2913001000NRG23280820220870081 28/08/2022 Malliga 2913001WL030530 Malliga 00078 CNRB0004045 600 600 Processed 05/09/2022 011287042 Malliga BANK OF BARODA(606985)
SubTotal 600 600
26 THANJAVUR TN-13-001-057-057/22
(VANNARAPETTAI) 		2913001000NRG23280820220870080 28/08/2022 Logambal 2913001WL030530 Logambal 00176 IDIB000R095 600 600 Processed 05/09/2022 011287042 Logambal BANK OF BARODA(606985)
SubTotal 600 600
27 THANJAVUR TN-13-001-057-057/21
(VANNARAPETTAI) 		2913001000NRG23280820220870077 28/08/2022 Sulochana 2913001WL030530 Sulochana 00546 CIUB0000275 400 400 Processed 05/09/2022 011287042 Sulochana BANK OF BARODA(606985)
SubTotal 400 400
Total 19243 19243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280822APB_FTO_787512 Bank of Baroda BARB0TANJOR TANJORE T.N. 2600
2 THANJAVUR TN2913001_280822APB_FTO_787512 Bank of Baroda BARB0VJTHAJ Thanjavur 12243
3 THANJAVUR TN2913001_280822APB_FTO_787512 Canara Bank CNRB0001231 VALLAM 1800
4 THANJAVUR TN2913001_280822APB_FTO_787512 Canara Bank CNRB0003623 MELAVELITHOTTAM 1000
5 THANJAVUR TN2913001_280822APB_FTO_787512 Canara Bank CNRB0004045 Ramanathapuram Addl 600
6 THANJAVUR TN2913001_280822APB_FTO_787512 Indian Bank IDIB000R095 RAHMAN NAGAR 600
7 THANJAVUR TN2913001_280822APB_FTO_787512 City Union Bank CIUB0000275 VALLAM 400

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